Income Statement

Fiscal Year: 2025
Revenues in 2025
$961,744
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$607,480
Offices, Occupancy & IT
50%
Depreciation
28%
Other
14%
Interest
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,360
$860,850
+27%
Membership Dues
$0
$0
-
Investments
$5,617
$8,429
+50%
Other
$0
$92,465
-
Total Revenues
$683,977
$961,744
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,150
$1,950
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336,592
$303,413
-10%
Interest
$66,995
$47,022
-30%
Depreciation
$211,366
$170,870
-19%
Other
$53,882
$84,225
+56%
Total Expenses
$672,985
$607,480
-10%
Net income
2024
2025
Change
Net income
+$10,992
+$354,264
+3123%
Functional Expenses
Summary
2024
2025
Change
Program
$664,646
$605,530
-9%
Admin
$8,339
$1,950
-77%
Fundraising
$0
$0
-
Total Expenses
$672,985
$607,480
-10%